Hi,

I am learning the basics of QWeb and report generation. Apart from the custom invoice Printing format, I want to add a second one so when selecting "Print", there are two different formats I can chose. How is this done? I mean, I can create a new report using QWeb and add it to "Prining" but it wont appear there, so I suppose I am doing something wrong. So, Where can I go and learn the inners of reports, how to create one and relate it to the invoice process?

Thanks in advance